Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2018 | OWN/2017-18/R/43 | Direct Receipts | 4,627 | 02/02/2018 | OWN/2017-18/P/34 | Expenditures | 48,000 | |||||||
08/02/2018 | OWN/2017-18/R/57 | Direct Receipts | 3,300 | 07/02/2018 | OWN/2017-18/P/35 | Expenditures | 1,200 | |||||||
14/02/2018 | OWN/2017-18/R/44 | Direct Receipts | 374 | 07/02/2018 | OWN/2017-18/P/36 | Expenditures | 4,590 | |||||||
14/02/2018 | OWN/2017-18/R/45 | Direct Receipts | 159 | 28/02/2018 | OWN/2017-18/P/37 | Expenditures | 1,100 | |||||||
14/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 159 | 28/02/2018 | OWN/2017-18/P/38 | Expenditures | 124 | |||||||
14/02/2018 | OWN/2017-18/R/47 | Direct Receipts | 167 | 28/02/2018 | OWN/2017-18/P/41 | Expenditures | 6,500 | |||||||
14/02/2018 | OWN/2017-18/R/48 | Direct Receipts | 140 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/49 | Direct Receipts | 95 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/50 | Direct Receipts | 172 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/51 | Direct Receipts | 159 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/58 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:40:13 PM. |